Overall Description

Responsible for accurate execution of General Accounting activities for assigned regions/entities, with primary focus on month-end close, balance sheet integrity and compliance with accounting standards, controls and policies. Handles complex journal entries, reconciliations, reports and analyses.

Experience

• Bachelor's degree in Finance, Accounting, or related field desirable
• 5+ years of General Accounting experience
• Month-end close and financial reporting support
• Preparation of journal entries, account reconciliations, fixed assets, intercompany, prepaids and operational tasks
• Support for audit and internal reviews and transition/transformation projects

Competency Profile

• Strong working knowledge of General Accounting processes and principles
• Experience with complex reconciliations, accruals and adjustments
• Solid understanding of accounting standards and internal controls
• High attention to detail and analytical rigor
• Ability to independently investigate and resolve variances
• Excellent verbal and written communication skills
• Proficient in Excel and spreadsheets
• NetSuite experience is highly preferred

Role Success Criteria

Successful and timely completion of month-end close activities, well-supported journal entries and reconciliations, consistent compliance with accounting policies and controls, and contribution to reliable financial reporting and high-quality processes.

Key Responsibilities

• Prepare and post complex journal entries, accruals and adjustments for assigned entities/regions
• Perform detailed balance sheet reconciliations and resolve variances timely
• Support month-end close period activities in line with agreed timelines
• Ensure accounting entries comply with applicable standards, policies and internal controls
• Act as first point of contact for operational GA queries within assigned scope
• Collaborate with AP/PTP and Finance teams to identify process improvements
• Escalate complex or judgment-heavy issues to the GA Team Lead with analysis
• Assist in training and onboarding of team members
• Support SOP creation/updates and ERP/UAT process improvement initiatives as SME